1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.302907   Contract reference AGN-2019-00015   Contract description: ADQUISICIÓN DE TORNILLO PARA ESTRUCTURA DE SHEETROCK   Type of Contract Goods   Contract Start: 25/02/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0020   Request Title ADQUISICIÓN DE TORNILLO PARA ESTRUCTURA DE SHEETROCK   Description ADQUISICIÓN DE TORNILLO PARA ESTRUCTURA DE SHEETROCK   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de FLYM Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 25/02/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,124.00 0.00 14,000.00 13,924.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31161503 - Clavo-tornillo 2.3.9.8.01 TORNILLO PARA ESTRUCTURA DE SHEETROCK 40 LB 350 295 11,800.00 0.00 18 2,124.00 0.00 14,000.00 13,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/02/2019_02_00 p.m..Pdf Download CAJA DE TORNILLO compromiso.pdf CAJA DE TORNILLO compromiso.pdf Download Budget Setting   Back To Top DBED89AD8919ACAF3E166AAEF92FFF3FEBDFC43995419A28C4C70A6A3FF9A118